General Contractor
Review the 119 Sharp General Contractors (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
Construction Project at
13940 US-441, Lady Lake, FL 32159
Construction Project by unknown general contractor at
350 E New York Ave, Deland, FL 32724
Commercial Construction Project at
3000 Davita Way, Deland, FL 32724
Construction Project by unknown general contractor at
900 58th St N, Saint Petersburg, FL 33710
Construction Project by unknown general contractor at
515 E Bella Vista St, Lakeland, FL 33805
Commercial Construction Project at
6100 SW 76th St, South Miami, FL 33143
State / County Construction Project at
Construction Project by unknown general contractor at
1341 Bedford Dr, Melbourne, FL 32940
Construction Project by unknown general contractor at
1801 SE Hillmoor Dr, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
706 Riverside Dr, Coral Springs, FL 33071
Commercial Construction Project at
7613 NW 57th St, Tamarac, FL 33321
Construction Project by unknown general contractor at
1697 N Woodland Blvd Ste 103D, Deland, FL 32720
Construction Project by unknown general contractor at
201 Flamingo Dr, Apollo Beach, FL 33572
Commercial Construction Project at
1983 W Hillsboro Blvd, Deerfield Beach, FL 33442
Construction Project by unknown general contractor at
15600 NW 15th Ave Ste D, Miami, FL 33169
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5060 NE 2ND AVE, Miami, FL 33137
Commercial Construction Project at
5200 ne 2nd ave, Miami, FL 33137
Construction Project by unknown general contractor at
960 58th St N, Saint Petersburg, FL 33710
Construction Project by unknown general contractor at
816 Pinebrook Rd, Venice, FL 34285
Construction Project by unknown general contractor at
1757 Candler Rd, Decatur, GA 30032
Construction Project by unknown general contractor at
83 NW 8th St, Homestead, FL 33030
Commercial Construction Project at
Commercial Construction Project at
216 GRACELAND DR, Dothan, AL 36305
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 92%
Usually 10% retainage in Florida. See typical retainage by State for Sharp General Contractors (FL).
100% 10% retainage
Typical contract pay terms not yet reported for Sharp General Contractors (FL).
Typical days to payment not yet collected for Sharp General Contractors (FL).